|
78
STATE OF MARYLAND
|
COUNTY
|
ITEM
|
NBT
|
EXPBNDITURBB
|
UNBXPBNDBD
|
UNLIQUIDATED
|
UNBNCUMBBRBD
|
|
LOCATION
|
NUMBER
|
APPROPRIATION
|
ToDATB
|
APPROPRIATION
|
ENCUMBRANCES
|
APPROPRIATION
|
|
Department of Health— Headquarters Talbot
|
26
|
S 76,600 00
|
$ 42,946 80
|
S 33,553 20
|
1 33,553 20
|
00
|
|
Crownsville State Hospital Anne Arundel
|
31
|
$ 28,629 89
|
$ 28,605 39
|
I 24.50
|
00
|
$ 24.50
|
|
"
|
32
|
60,00000
|
60,000 00
|
00
|
00
|
00
|
|
TOTAL
|
|
$ 88,629 89
|
$ 88,605 39
|
$ 24.50
|
00
|
$ 2450
|
|
Springfield State Hospital Can-oil
|
44
|
$ 341,000 00
|
$ 340,416 73
|
$ 58327
|
00
|
$ 58327
|
|
Spring Grove State Hospital Baltimore County
|
48
|
$202,000 00
|
$201,423 12
|
$57688
|
00
|
$57688
|
|
Community Mental Health Centers Baltimore City &
Washington Co
|
59
|
$ 300,000 00
|
$291,895 20
|
$ 8,104.80
|
00
|
$ 8,104.80
|
|
Maryland House of Correction Anne Arundel
|
68
|
$505,800 00
|
$496.748 86
|
$ 9,051 14
|
t 8.311 79
|
$ 739 35
|
|
"
|
70
|
270,000 00
|
268,826 07
|
1,17393
|
00
|
1,173 93
|
|
TOTAL
|
|
$775,800 00
|
$765,574 93
|
S 10,225 07
|
S 8,311 79
|
S 1,913 28
|
|
School for the Deaf Frederick
|
77
|
$ 50,00000
|
$ 50,000 00
|
00
|
00
|
00
|
|
Morgan State College Baltimore City
|
80
|
$ 46,00000
|
$44,801 33
|
* 1,19867
|
00
|
S 1,198 67
|
|
Bowie State College Prince George's
|
87
88
|
$ 1,002,500 00
44,300 00
|
$ 1,002,500 00
44,30000
|
00
00
|
00
00
|
00
00
|
|
TOTAL
|
|
$ 1,046,80000
|
$ 1,046,80000
|
00
|
00
|
00
|
|
Frostburg State College Allegany
|
91
93
|
$125,000 00
750,00000
|
$124,933 83
749,352 17
|
< 6617
64783
|
00
64783
|
$ 6617
00
|
|
TOTAL
|
|
$875,000 00
|
$874,286 00
|
$71400
|
$ 64783
|
S 6617
|
|
Salisbury State College Wicomico
|
97
|
$ 55,00000
|
$ 54,771 41
|
$ 22859
|
00
|
$ 22859
|
|
"
|
98
|
390,000 00
|
388,367 03
|
1,632 97
|
00
|
1,632 97
|
|
TOTAL
|
|
$ 445,000 00
|
$443,138 44
|
$ 1,861 56
|
00
|
S 1,861 56
|
|
Towson State College Baltimore County
|
104
|
$ 1,500,000 00
|
$ 1,499,500 00
|
$50000
|
$50000
|
00
|
|
"
|
107
|
85,00000
|
10,306 01
|
74,693 99
|
00
|
74,693 99
|
|
TOTAL
|
|
$ 1,585,000 00
|
$ 1,509,806 01
|
$ 75,193 99
|
t 50000
|
t 74,693 99
|
|
University of Maryland — Baltimore Baltimore City
|
123
|
$ 5,460,000 00
|
$223,277 23
|
S 6,236,722 77
|
t 5,238.722 77
|
00
|
|
"
|
124
|
279,500 00
|
276,391 00
|
3,10900
|
3,10900
|
00
|
|
TOTAL
|
|
$5,739,50000
|
$499,668 23
|
$ 5,239,831 77
|
$ 5,239,831 77
|
00
|
|
Closed Out Items
|
|
$ 13.225,778 21
|
$13,225,778 21
|
00
|
00
|
00
|
|
TOTAL GENERAL CONSTRUCTION LOAN of 1964
|
8,064
|
$ 27,328,008 10
|
$ 21,455,965 11
|
$ 5,872,042 99
|
S 5,438,735 26
|
$433,307 73
|
|
GENERAL PUBLIC JUNIOR OR COMMUNITY COLLEGE
|
|
|
|
|
|
|
|
LOAN OF 1964
|
|
|
|
|
|
|
|
Catonsville Community College Baltimore County
Montgomery Junior College Montgomery
Essex Community College Baltimore County
Essex Community College " "
Harford Junior College Harford
Prince George's Community College Prince George s
Charles County Community College Charles
|
621
622
625
625
626
627
631
|
$ 2,471,599 51
784,201 77
1,690,000 00
1,268,11200
2,400,000 00
1,841,65801
651,00000
|
$ 2,036,269 16
743,309 77
1,468.891 00
56,06600
2,381,873 07
1,725,760 37
699,940 00
|
S 435,330 35
40,892 00
221,10900
1,212,046 00
18,126 93
115,897 64
51,060 00
|
$435,330 35
40,892 00
221,109 00
1,212,046 00
18,126 93
115,897 64
51,060 00
|
00
00
00
00
00
00
00
|
|
Allegany Community College Allegany
Anne Arundel Community College Anne Arundel
|
632
633
|
229,50000
1,896,445 00
|
229,500 00
1,675,075 48
|
00
221,369 52
|
00
221,369 52
|
00
00
|
|
UNALLOCATED
|
|
1.307,816 59
|
00
|
1,307,816 59
|
00
|
1 1,307,81659
|
|
Closed Out Items
|
|
459,667 12
|
459,667 12
|
00
|
00
|
00
|
|
TOTAL GENERAL PUBLIC JUNIOR OR COMMUNITY
|
|
|
|
|
|
|
|
COLLEGE LOAN of 1964
|
8,065
|
$ 15,000,000 00
|
$ 11,376,351 97
|
1 3,623,648 03
|
$ 2,315,831 44
|
I 1,307,816 59
|
|
AIRPORT DEVELOPMENT PROGRAM CONSTRUCTION
|
|
|
|
|
|
|
|
LOAN OF 1964.
|
|
|
|
|
|
|
|
Salisbury-Wicomico County Airport Commission
|
AD-1
|
$196,037 50
|
$104,040 00
|
$ 91,997 50
|
$ 91,997 50
|
00
|
|
UNALLOCATED
|
|
237,462 50
|
00
|
237,462 50
|
00
|
237,462 50
|
|
Closed Out Items
|
|
66,50000
|
66,50000
|
00
|
00
|
00
|
|
TOTAL AIRPORT DEVELOPMENT PROGRAM CONSTRUCTION
|
|
|
|
|
|
|
|
LOAN or 1964
|
8,066
|
$ 500,00000
|
$170,540 00
|
$329,460 00
|
$ 91,997 50
|
t 237,462.50
|
|
HOSPITAL CONSTRUCTION LOAN OF 1964
|
|
|
|
|
|
|
|
Anne Arundel General Hospital Anne Arundel
|
HC- 4
|
$ 3,606,000 00
|
$ 2,703,750 00
|
1 901,250 00
|
$901,250 00
|
00
|
|
Franklin Square Hospital Baltimore City
Frederick Memorial Hospital Frederick
|
HC- 5
HC-6
|
4,000,000 00
2,575,995 00
|
2,000,000 00
1,931,996 25
|
2,000,000 00
643,998 75
|
2,000,000 00
643,998 75
|
00
00
|
|
Mercy Hospital Baltimore City
South Baltimore General Hospital "
|
HC-7
HC- 8
|
2,626,000 00
9,600,000 00
|
1,969,500 00
9,600,000 00
|
656,50000
00
|
656.500 00
00
|
00
00
|
|
Washington County Hospital Washington
Memorial Hospital at Easton Talbot
|
HC-10
HC-11
|
2,500,000 00
2,500,000 00
|
2,500,000 00
1,875,000 00
|
00
625,00000
|
00
625.00000
|
00
00
|
|
Provident Hospital, Inc. Baltimore City
Sinai Hospital of Baltimore, Inc. " "
The Cambridge, Maryland Hospital Dorchester
|
HC-12
HC-13
HC-14
|
4,400,000 00
500,00000
385,00000
|
1,100,000 00
500,00000
00
|
3,300,00000
00
385,00000
|
3,300,000 00
00
385,00000
|
00
00
.00
|
|
UNALLOCATED
|
|
23,00500
|
00
|
23,00500
|
00
|
$ 23,00500
|
|
Closed Out Items
|
|
17.285,00000
|
17,285,000 00
|
00
|
00
|
00
|
|
TOTAL HOSPITAL CONSTRUCTION LOAN or 1964
|
8067
|
$ 50 000 000 00
|
S 41,465.246 25
|
S 8,534.753 75
|
t 8,511,74875
|
f 23,005 00
|
STATEMENT A—9—Continued
|
 |
